Review Reinstatement Request

Background Information:

Process Name:

Review Reinstatement Request

Role:

•      Internal user

Objective(s):

•      To reactivate an Employer account, using the Employer Self-Service Portal, which had previously been inactivated.

Before you begin:

•      An Employer has requested an account reinstatement due to resuming business as a result of a purchase of business.

•      SUITS has sent a Review Reinstate work item to the UI agency to review the reinstatement request.

What happens next:

•      SUITS updates the Employer’s Status from “Inactive” to “Active”.

•      The Employer can submit Contribution and Wage reports, as needed.

 

How to do it:

#

User Action

System Response

Notes

1. 

Click the Review Reactivation Request Work Item Number link.

SUITS displays the Reactivation Request Maintenance screen.

 

2. 

Enter Notes.

 

 

3. 

Click the Approve button.

SUITS returns to the Home screen.

 

4. 

 

SUITS updates the Employer Status from “Inactive” to “Active”.

 

5. 

 

SUITS generates a message to the Employer Portal:

“Request for Reactivate Employer Account has been Approved”.